The Virtual Terminal settings allow you to specify the fields you would like to include and/or require for transactions processed through the Virtual Terminal . To configure the fields that will appear on the Virtual Terminal, please take the following steps:
The Recurring Transaction field in your Authorize.Net® Virtual Terminal is an indicator that the transaction is recurring, but it is not part of Automated Recurring Billing™. The option is available as some merchants receive reduced rates if a recurring billing indicator is present with their transactions. These rates vary per merchant per their agreements with their Merchant Service Provider.
To issue a refund on a transaction, the following criteria must be met: All refunds issued through the Virtual Terminal must include the Transaction ID for the transaction the refund is being issued against. Refunds can only be issued against an existing credit card transaction successfully settled on the Authorize.Net® system.
The Card Code field is used to submit the security code found on most credit cards, which is sometimes called CVV2, CVC2, or CID. Here are instructions on how to enable the Card Code field on your Virtual Terminal :
Accept Mail Order/Telephone Order Payments Submit transactions manually by entering payment details into our online Virtual Terminal . This feature is ideal for merchants who take mail or telephone orders from their customers.